Clydel & Mary Shaull Foundation M S F1 F001 06 1

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,093
Expenses
$33,260
Net Income
-$8,167
Net Assets
$514,335
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,007
59.8%
Sales of Assets $10,086
40.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,911
83.9%
Compensation of Officers* $8,404
25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $514,335
Total Liabilities $0
Net Assets $514,335
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Co Trustee) $8,404 $0
Charles E Shields Iii Esquire (Co Trustee) $0 $0
Dr Mark K Leidy (Co Trustee) $0 $0
Thomas C Wetzel Cpa (Co Trustee) $0 $0
Mark L Wetzel Cpa (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,064
Expenses
$48,749
Net Income
-$38,685
Net Assets
$522,739
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,746
> 100%
Sales of Assets -$4,174
Other Income $492
4.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,778
85.7%
Compensation of Officers* $9,016
18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $522,739
Total Liabilities $0
Net Assets $522,739
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Co Trustee) $7,615 $0
Charles E Shields Iii Esquire (Co Trustee) $467 $0
Dr Mark K Leidy (Co Trustee) $467 $0
Thomas C Wetzel Cpa (Co Trustee) $467 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$9,281
Expenses
$40,499
Net Income
-$49,780
Net Assets
$549,608
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,322
Sales of Assets -$21,603
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,465
80.2%
Compensation of Officers* $9,132
22.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $549,608
Total Liabilities $0
Net Assets $549,608
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Co Trustee) $7,866 $0
Charles E Shields Iii Esquire (Co Trustee) $422 $0
Dr Mark K Leidy (Co Trustee) $422 $0
Thomas C Wetzel Cpa (Co Trustee) $422 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,979
Expenses
$43,558
Net Income
$12,421
Net Assets
$590,899
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,976
26.8%
Sales of Assets $39,379
70.3%
Other Income $1,624
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,868
80.0%
Compensation of Officers* $12,042
27.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $590,899
Total Liabilities $0
Net Assets $590,899
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Co Trustee) $9,478 $0
Dr Mark K Leidy (Co Trustee) $855 $0
Thomas C Wetzel Cpa (Co Trustee) $855 $0
Charles E Shields Iii Esquire (Co Trustee) $854 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$41,900
Expenses
$36,882
Net Income
$5,018
Net Assets
$578,319
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,708
30.3%
Sales of Assets $29,192
69.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,343
66.0%
Compensation of Officers* $8,149
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $578,320
Total Liabilities $1
Net Assets $578,319
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Co Trustee) $8,149 $0
Charles E Shields Iii Esquire (Co Trustee) $0 $0
Dr Mark K Leidy (Co Trustee) $0 $0
Thomas C Wetzel Cpa (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$136,258
Expenses
$36,430
Net Income
$99,828
Net Assets
$575,170
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,980
10.3%
Sales of Assets $121,877
89.4%
Other Income $401
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,328
80.5%
Compensation of Officers* $9,209
25.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $575,171
Total Liabilities $1
Net Assets $575,170
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $7,892 $0
Charles E Shields Iii Esquire (Co Trustee) $439 $0
Dr Mark K Leidy (Co Trustee) $439 $0
Thomas C Wetzel Cpa (Co Trustee) $439 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,707
Expenses
$39,997
Net Income
-$10,290
Net Assets
$475,343
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,768
46.3%
Sales of Assets $15,939
53.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,533
78.8%
Compensation of Officers* $9,484
23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $475,343
Total Liabilities $0
Net Assets $475,343
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $8,044 $0
Charles E Shields Iii Esquire (Co Trustee) $480 $0
Dr Mark K Leidy (Co Trustee) $480 $0
Thomas C Wetzel Cpa (Co Trustee) $480 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,405
Expenses
$33,004
Net Income
$4,401
Net Assets
$485,633
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,704
34.0%
Sales of Assets $16,067
43.0%
Other Income $8,634
23.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,541
77.4%
Compensation of Officers* $9,534
28.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $485,633
Total Liabilities $0
Net Assets $485,633
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $8,262 $0
Charles E Shields Iii Esquire (Co Trustee) $424 $0
Dr Mark K Leidy (Co Trustee) $424 $0
Thomas C Wetzel Cpa (Co Trustee) $424 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,960
Expenses
$46,734
Net Income
-$34,774
Net Assets
$481,230
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,870
99.2%
Sales of Assets -$777
Other Income $867
7.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $40,188
86.0%
Compensation of Officers* $9,714
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $481,230
Total Liabilities $0
Net Assets $481,230
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $6,933 $0
Charles E Shields Iii Esquire (Co Trustee) $927 $0
Dr Mark K Leidy (Co Trustee) $927 $0
Thomas C Wetzel Cpa (Co Trustee) $927 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,602
Expenses
$36,184
Net Income
-$2,582
Net Assets
$516,004
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,989
35.7%
Sales of Assets $21,613
64.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,806
79.6%
Compensation of Officers* $7,082
19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $516,004
Total Liabilities $0
Net Assets $516,004
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $7,082 $0
Charles E Shields Iii Esquire (Co Trustee) $0 $0
Dr Mark K Leidy (Co Trustee) $0 $0
Thomas C Wetzel Cpa (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$49,537
Expenses
$39,009
Net Income
$10,528
Net Assets
$518,585
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,958
32.2%
Sales of Assets $32,141
64.9%
Other Income $1,438
2.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,800
81.5%
Compensation of Officers* $8,409
21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $518,585
Total Liabilities $0
Net Assets $518,585
Compensation
Key Employees and Officers Compensation Other
Charles E Shields Iii Esquire (Co Trustee) $7,017 $0
Dr Mark K Leidy (Co Trustee) $464 $0
Pnc Bank N A (Trustee) $464 $0
Thomas C Wetzel Cpa (Co Trustee) $464 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,645
Expenses
$30,008
Net Income
$8,637
Net Assets
$514,922
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $12,001
31.1%
Sales of Assets $24,990
64.7%
Other Income $1,652
4.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,070
80.2%
Compensation of Officers* $7,445
24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $514,922
Total Liabilities $0
Net Assets $514,922
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $6,353 $0
Dr Mark K Leidy (Co Trustee) $364 $0
Thomas C Wetzel Cpa (Co Trustee) $364 $0
Charles E Shields Iii Esquire (Co Trustee) $364 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,576
Expenses
$35,418
Net Income
-$5,842
Net Assets
$506,284
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $13,397
45.3%
Sales of Assets $15,173
51.3%
Other Income $1,000
3.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,834
81.4%
Compensation of Officers* $7,195
20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $506,285
Total Liabilities $1
Net Assets $506,284

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,515
Expenses
$32,937
Net Income
$4,578
Net Assets
$512,126
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,840
34.2%
Sales of Assets $24,675
65.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,317
82.9%
Compensation of Officers* $7,153
21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $512,127
Total Liabilities $1
Net Assets $512,126

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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